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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC accpet | |
| 2 | L2₹8.9 L+₹37,284.61 (4.39%)Rejected-AOC 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | L2 | Rejected-AOC rejected | |
| 3 | L3₹9.1 L+₹62,141.02 (7.32%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹8,300
Closing Date
6 Oct 2022, 3:00 pmClosed
ZONAL OFFICER-3
zone3
Desilting of Strom water drain at GNT Road in Div -30,Unit-8,Zone-3
2022_CoC_254764_1
Z.O.III.C.NO.E1/6033/07/2022
Limited
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,300
Yes
9 Oct 2022
5 Oct 2022
7 Oct 2022
5 Oct 2022
6 Oct 2022
5 Oct 2022
eProcurement System Government of Tamil Nadu Created By: SEKAR C Created Date/Time: 07-Oct-2022 07:11 PM Tender Title: Z.O.III.C.NO.E1/6033/07/2022 Tender ID: 2022_CoC_254764_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Desilting of Strom water drain at GNT Road in Div -30,Unit-8,Zone-3
Contract No: Z.O.III.C.NO.E1/6033/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K ENTERPRISES(GSTN-33AMSPJ8588Q1ZS) 828546.88 7.00 886545.16 Eight Lakh Eighty Six Thousand Five Hundred and Fourty Five
2.00 NIDHISH AND CO(GSTN-33ABPPL5790G1ZB) 828546.88 2.50 849260.55 Eight Lakh Fourty Nine Thousand Two Hundred and Sixty
3.00 MOHANA AND CO(GSTN-NA) 828546.88 10.00 911401.57 Nine Lakh Eleven Thousand Four Hundred and One
Lowest Amount Quoted BY: NIDHISH AND CO(849260.55)
BOQ Summary Details Tender Title: Z.O.III.C.NO.E1/6033/07/2022 Tender ID: 2022_CoC_254764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIDHISH AND CO 849260.55 L1
2 J K ENTERPRISES 886545.16 L2
3 MOHANA AND CO 911401.57 L3
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